Semac Consultants Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.07

3.07

3.07

3.07

3.07

Share application money

0.05

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

101.38

191.04

179.62

167.97

155.75

Loan funds

Secured loans

0.33

28.13

33.17

16.63

-

Unsecured loans

-

-

-

0.18

-

Total

104.83

222.24

215.87

187.86

158.82

Uses of funds

Fixed assets

Gross block

27.61

25.55

24.45

23.41

30.16

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.78

2.97

2.37

1.94

9.38

Net block

22.83

22.57

22.08

21.46

20.78

Capital work-in-progress

0.47

-

-

-

-

Investments

10.64

128.54

125.60

114.68

87.73

Net current assets

Current assets, loans & advances

160.86

106.15

122.69

79.00

68.45

Less : current liabilities & provisions

89.97

35.02

54.51

27.29

18.14

Total net current assets

70.89

71.12

68.18

51.71

50.31

Miscellaneous expenses not written

-

-

-

-

-

Total

104.83

222.24

215.87

187.86

158.82

Notes:

Book value of unquoted investments

1.07

107.32

118.40

114.28

87.73

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

25.08

19.14

17.19

15.44

15.37

Number of equity sharesoutstanding (Lacs)

30.67

30.67

30.67

30.67

30.67